32 Internal Audit And Controls jobs in Hyderābād.

Hyderābād

• Skills: Internal Audit, Risk Management, Data Analytics, Compliance Services, Governance, Process Consulting, Client Management, Sales Reporting, Performance Improvement, Benchmark Development
• Level: senior
• Type: full_time

Hyderābād

• Skills: Data Analytics, IT Audit, SOX audit, Change Management, Incident Management, user access control, ITGC Audit, ISO27001, stakeholder relationships, business functions
• Level: mid
• Type: full_time

Hyderābād

• Skills: IT Audit, SAP, IT governance, SOX, ITGC, SOC, Risk Management, Data Analytics, Project Management, Audit Tools
• Level: mid
• Type: full_time

Hyderābād

• Skills: Internal Audit, Risk Consulting, Governance, Compliance Services, Process Consulting, Data Analytics, Business Processes, Risk Assessment, Corporate Governance, Continuous Auditing
• Level: entry
• Type: full_time

Hyderābād

• Skills: PCAOB, SOC 1, SOC 2, IT audits, risk management, automation, Cloud computing, Agile, CISA, CISSP
• Level: mid
• Type: full_time

Hyderābād

• Skills: PCAOB, SOC 1, SOC 2, HITRUST, general IT controls, automation, cloud computing, Agile, blockchain, CISA
• Level: mid
• Type: full_time

Hyderābād

• Skills: SOX Compliance, internal controls, financial reporting, risk management, vendor management, analytical skills, Global Procurement, compliance practices, control framework, process improvement
• Level: senior
• Type: full_time

Hyderābād

• Skills: IT Controls, Compliance, SAP, ITGC, Remediation, COBIT, NIST, ISO 27001, SOX, Risk Management
• Level: senior
• Type: full_time

Hyderābād

• Skills: Data Analytics, IT Audit, SOX, ISO27001, Change Management, Incident Management, Control Testing, Stakeholder Relationships, Audit Processes, Technical Skills
• Level: mid
• Type: full_time

Hyderābād

• Skills: compliance, security, audit, assessment, risk management, regulatory frameworks, NIST, GRC tools, stakeholder engagement, continuous improvement
• Level: senior
• Type: full_time

Hyderābād

• Skills: financial audit, risk management, SOX 404, internal audit, compliance, process improvement, COSO 2013, risk advisory, analytical skills, communication skills
• Level: entry
• Type: full_time

Hyderābād

• Skills: Audit, Compliance, Risk Assessment, Healthcare Regulations, Financial Audits, Internal Controls, Data Analysis, AI Tools, Audit Methodology, Pharmaceutical
• Level: mid
• Type: full_time

Hyderābād

• Skills: internal audit, business processes, controls, data analytics, risk management, CISA, CPA, financial products, stakeholder communication, audit findings
• Level: mid
• Type: full_time

Hyderābād

• Skills: Technology Audit, Data Analysis, Risk Management, Control Environment, Software Development, Cloud Infrastructure, Governance, Cybersecurity, Financial Services, Audit Execution
• Level: mid
• Type: full_time

Hyderābād

• Skills: Information Systems, Audit, Governance, Control, Risk Management, Data Analysis, Vulnerability Assessments, Internal Audit, Financial Audits, Operational Audits
• Level: mid
• Type: full_time

Hyderābād

• Skills: PCAOB, SOC 1, SOC 2, IT audit, automated controls, COBIT, Cloud computing, Agile, Blockchain, AI
• Level: mid
• Type: full_time

Hyderābād

• Skills: IT Audit, controls assessment, policies, SOPs, client management, complex information systems, technological developments, engagement manager, fieldwork, MBA
• Level: entry
• Type: full_time

Hyderābād

• Skills: medical coding, compliance auditing, internal audits, regulatory compliance, Excel proficiency, audit documentation, data analysis, financial reporting, process improvement, risk management
• Level: mid
• Type: full_time

Hyderābād

• Skills: audit, assurance, financial statements, client relationships, technical training, communication, collaboration, diversity, innovation, advisory services
• Level: mid
• Type: other